Include P12 V2 - JURA189

JURA189.CH

 #DEFINE STR0001 FWI18NLang("JURA189","STR0001",1)
#DEFINE STR0002 FWI18NLang("JURA189","STR0002",2)
#DEFINE STR0003 FWI18NLang("JURA189","STR0003",3)
#DEFINE STR0004 FWI18NLang("JURA189","STR0004",4)
#DEFINE STR0005 FWI18NLang("JURA189","STR0005",5)
#DEFINE STR0006 FWI18NLang("JURA189","STR0006",6)
#DEFINE STR0007 FWI18NLang("JURA189","STR0007",7)
#DEFINE STR0008 FWI18NLang("JURA189","STR0008",8)
#DEFINE STR0009 FWI18NLang("JURA189","STR0009",9)
#DEFINE STR0010 FWI18NLang("JURA189","STR0010",10)
#DEFINE STR0011 FWI18NLang("JURA189","STR0011",11)
#DEFINE STR0012 FWI18NLang("JURA189","STR0012",12)
#DEFINE STR0013 FWI18NLang("JURA189","STR0013",13)
#DEFINE STR0014 FWI18NLang("JURA189","STR0014",14)
 

JURA189_EN.TRES

 0001#STR0001#ALL#Corresponding Extract Generation
0002#STR0002#ALL#This routine intends to generate the header and items for correspondent extract so you can view and edit values that are paid to correspondents.
0003#STR0003#ALL#Validating
0004#STR0004#ALL#Generating Corresponding Statement
0005#STR0005#ALL#There already is extract with these parameters, confirm reprocessing of extract?
0006#STR0006#ALL#Statement processing properly ended
0007#STR0007#ALL#Cannot process correspondent statement
0008#STR0008#ALL#Data to be processed with these parameters.
0009#STR0009#ALL#Special Negotiation: 
0010#STR0010#ALL#Without Contract
0011#STR0011#ALL#Price not found
0012#STR0012#ALL#Act grouped by day
0013#STR0013#ALL#Act grouped by statement
0014#STR0014#ALL#Payment Rejected
 

JURA189_ES.TRES

 0001#STR0001#ALL#Generaci�n de extracto de representantes
0002#STR0002#ALL#Esta rutina tiene el objetivo de generar el encabezamiento e �tems para el extracto de representantes para que se puedan visualizar y modificar los valores que se pagar�n a los representantes.
0003#STR0003#ALL#Efectuando validaciones
0004#STR0004#ALL#Generando extracto de correspondiente
0005#STR0005#ALL#Existen registros de extracto con estos par�metros. �Confirma reprocesamiento de extracto?
0006#STR0006#ALL#Procesamiento do extracto finalizado correctamente
0007#STR0007#ALL#No fue posible procesar el extracto de correspondiente
0008#STR0008#ALL#No existen datos para procesarse con estos par�metros
0009#STR0009#ALL#Negociaci�n especial: 
0010#STR0010#ALL#Sin contrato
0011#STR0011#ALL#Precio no se encontr�
0012#STR0012#ALL#Acto agrupado por d�a
0013#STR0013#ALL#Acto agrupado por extracto
0014#STR0014#ALL#Pago negado
 

JURA189_PT-BR.TRES

 0001#STR0001#ALL#Gera��o de Extrato de Correspondentes
0002#STR0002#ALL#Esta rotina tem o objetivo de gerar o cabe�alho e itens para o extrato de correspondentes para ser poss�vel visualizar e alterar os valores que ser�o pagos aos correspondentes.
0003#STR0003#ALL#Efetuando valida��es
0004#STR0004#ALL#Gerando extrato de correspondente
0005#STR0005#ALL#J� existe registros de extrato com esses par�metros, confirma re-processamento de extrato ?
0006#STR0006#ALL#Processamento do extrato finalizado corretamente
0007#STR0007#ALL#N�o foi poss�vel processar o extrato de correspondente
0008#STR0008#ALL#N�o existe dados a serem processados com esses par�metros
0009#STR0009#ALL#Negocia��o Especial: 
0010#STR0010#ALL#Sem Contrato
0011#STR0011#ALL#Pre�o n�o encontrato
0012#STR0012#ALL#Ato agrupado por dia
0013#STR0013#ALL#Ato agrupado por extrato
0014#STR0014#ALL#Pagamento Negado
 

JURA189_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

JURA189_RU.TRES

 0001#STR0001#ALL#Corresponding Extract Generation
0002#STR0002#ALL#This routine intends to generate the header and items for correspondent extract so you can view and edit values that are paid to correspondents.
0003#STR0003#ALL#Validating
0004#STR0004#ALL#Generating Corresponding Statement
0005#STR0005#ALL#There already is extract with these parameters, confirm reprocessing of extract?
0006#STR0006#ALL#Statement processing properly ended
0007#STR0007#ALL#Cannot process correspondent statement
0008#STR0008#ALL#Data to be processed with these parameters.
0009#STR0009#ALL#Special Negotiation: 
0010#STR0010#ALL#Without Contract
0011#STR0011#ALL#Price not found
0012#STR0012#ALL#Act grouped by day
0013#STR0013#ALL#Act grouped by statement
0014#STR0014#ALL#Payment Rejected